IT Application Controls Analyst

hace 3 días

Azcapotzalco, México PepsiCo A tiempo completo

Overview:
**We Are PepsiCo**

Join PepsiCo and dare to transform We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.

Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries.

PepsiCo Mexico is one of the most important consumer products companies in the country. Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, has been a part of Mexican homes for more than 116 years.

A career at PepsiCo means working in a culture where all people are welcome. Here, you can dare to be you. No matter who you are, where you're from, or who you love, you can always influence the people around you and make a positive impact in the world.

**Know a little more**: PepsiCoJobs

Join PepsiCo, dare to transform.

**Responsibilities**:
**The Opportunity**
- Execute, test & report: User access resquest processing, User access recertification, Terminated users, SoD analysis, Monitoring of dormant accounts, privileged Access recertification and monitoring, password configuration and monitoring.
- Maintain an audit trail of control execution and testing.
- Remediate control deficiencies.
- Understand the framework, policy requirements related scope of work, including objective, risks and the importance of the control.
- GCS portal update.
- Identify areas for further improvements and optimization for both control execution and testing.
- Support audit requirements from corporate & external auditors.
- Support the implementation of automation & analytics initiatives

**Your Impact**

As an **IT Application Controls Analyst** your responsibilities would consist of:

- Control Owner (execution, testing & reporting) of Logical Access Controls
- Ensure end-user’s focus and alignment with Local Key Stakeholders and Control, Design Teams, IT and other, as required
- Controls certification and audit support.
- Report and document failures.
- Trouble-shooting assisting/aligning solutions with IT, end-users or other stakeholders.
- Ensure promptly communication and escalate, when required.
- Target improvements and execute them, when possible.
- Other activities include:

- Support or attend Central Services ITApps activities, ensuring collaboration with the rest of the Team, following ad-hoc requirements or supporting to balancing workload.
- Stay informed of upcoming changes / new technologies and proactively drive changes, ensuring processes and documentation is up-to-date.
- Help to identify improvement opportunities or asses with changes on processes.

Qualifications:
**Who Are We Looking For?**

**Experience**
- Work Experience: 2-3 years, preferred but not limited to IT Controls, IT Risk, IT Audit experience.
- Fluent English language (read/write) is a must.
- MS Office suite and technical aptitude to learn new software.
- Customer and delivery orientation.
- Positive attitude and sincere team player.
- Self-motivated and willingness to work in an energetic, fast-paced environment.
- Manage deadlines / timeframes, proactively escalating issues as needed.
- Ability to effectively engage and work with a global team.

**Other preferred Skills**:

- Knowledge of Spanish/Portuguese is a plus.
- Understanding of the GCS framework, auditing standards, and financial/operations controls.
- Knowledge of/experience with Power Bi, RPAs, PowerApps or Python.
- Ability to work independently across many levels in the organization.

**What can you expect from us**:

- Opportunities to learn and develop every day through a wide range of programs.
- Internal digital platforms that promote self-learning.
- Development programs according to Leadership skills.
- Specialized training according to the role.
- Learning experiences with internal and external providers.
- We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others.
- Financial wellness programs that will help you reach your goals in all stages of life.
- A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle.
- And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others.

**We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a work force and innovation for the organization.

  • IT Application Controls Analyst

    hace 2 semanas

    Azcapotzalco, Ciudad de México PepsiCo A tiempo completo

    Overview:We Are PepsiCoJoin PepsiCo and dare to transform We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our...

  • IT Internal Control Analyst

    hace 2 semanas

    Azcapotzalco, México PepsiCo A tiempo completo

    Overview: **We Are PepsiCo** Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. Being part of PepsiCo means being part of one of the largest food and beverage companies in the world,...

  • IT and Application Support Specialist

    hace 5 días

    Azcapotzalco, México HSBC A tiempo completo

    -Job description If you’re looking for a career where you can make a real impression, join Global Service Center (GSC) HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to...

  • IT Internal Control Analyst

    hace 2 semanas

    Azcapotzalco, Ciudad de México PepsiCo A tiempo completo

    Overview:We Are PepsiCoJoin PepsiCo and Dare for Better We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our...

  • IT and Application Support Specialist

    hace 2 semanas

    Azcapotzalco, Ciudad de México HSBC A tiempo completo

    Job descriptionIf you're looking for a career where you can make a real impression, join Global Service Center (GSC) HSBC and discover how valued you'll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and...

  • IT Auditor

    hace 4 semanas

    Azcapotzalco, México HSBC A tiempo completo

    Some careers have more impact than others. If you’re looking for a career where you can make a real impression, join GSC HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to...

  • IT Access Management and Sod Control Sr Analyst

    hace 2 semanas

    Azcapotzalco, México PepsiCo A tiempo completo

    Overview: **We Are PepsiCo** Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. Being part of PepsiCo means being part of one of the largest food and beverage companies in the world,...

  • IT and Application Support Specialist – WPB IT Asset Management

    hace 4 semanas

    Azcapotzalco, Ciudad de México myGwork - LGBTQ+ Business Community A tiempo completo

    This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. Job DescriptionOpening date 30-Apr-2024 Closing date 09-May-2024 Job descriptionIf you're looking for a career where you can make a real impression, join Global Service Center (GSC) HSBC and discover how valued you'll be. HSBC is one of the...

  • IT and Application Support Specialist – WPB IT Asset Management

    hace 2 meses

    Azcapotzalco, Ciudad de México myGwork - LGBTQ+ Business Community A tiempo completo

    This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. Job DescriptionOpening date 30-Apr-2024 Closing date 09-May-2024 Job descriptionIf you're looking for a career where you can make a real impression, join Global Service Center (GSC) HSBC and discover how valued you'll be. HSBC is one of the...

  • IT Applications

    hace 2 semanas

    Azcapotzalco, Ciudad de México PepsiCo A tiempo completo

    Overview:We Are PepsiCoJoin PepsiCo and dare to transform We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our...

  • IT Auditor Sr

    hace 4 semanas

    Azcapotzalco, México HSBC A tiempo completo

    Some careers have more impact than others. If you’re looking for a career where you can make a real impression, join GSC HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to...

  • IT Auditor Sr

    hace 4 semanas

    Azcapotzalco, México HSBC A tiempo completo

    Some careers have more impact than others. If you’re looking for a career where you can make a real impression, join GSC HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to...

  • IT Access Management and Sod Control Sr Analyst

    hace 2 semanas

    Azcapotzalco, Ciudad de México PepsiCo A tiempo completo

    Overview:We Are PepsiCoJoin PepsiCo and Dare for Better We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our...

  • Data Analyst

    hace 2 meses

    Azcapotzalco, Ciudad de México HSBC Mexico A tiempo completo

    Job description We welcome candidates to apply in both Mexico City & Guadalajara for this role. If you're looking for a career where you can make a real impression, join GSC HSBC and discover how valued you'll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to...

  • Data Analyst

    hace 4 semanas

    Azcapotzalco, Ciudad de México HSBC Mexico A tiempo completo

    Job description We welcome candidates to apply in both Mexico City & Guadalajara for this role. If you're looking for a career where you can make a real impression, join GSC HSBC and discover how valued you'll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to...

  • IT Applications

    hace 3 días

    Azcapotzalco, México PepsiCo A tiempo completo

    Overview: **We Are PepsiCo** Join PepsiCo and dare to transform! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. Being part of PepsiCo means being part of one of the largest food and beverage companies in the world,...

  • Tax Analyst

    hace 2 semanas

    Azcapotzalco, México PepsiCo A tiempo completo

    Overview: **We Are PepsiCo** Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. Being part of PepsiCo means being part of one of the largest food and beverage companies in the world,...

  • Risk Reporting Analyst

    hace 2 semanas

    Azcapotzalco, México HSBC A tiempo completo

    -Job description If you’re looking for a career where you can make a real impression, join our Global Service Center - HSBC and discover how valued you’ll be. We are currently seeking an experienced professional to join our team in the role of **Risk Reporting Analyst** *** **Role purpose**: Wholesale Credit Risk (WCR) department within HBUS...

  • Data Analyst

    hace 4 semanas

    Azcapotzalco, Ciudad de México myGwork - LGBTQ+ Business Community A tiempo completo

    This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. Job DescriptionOpening date 30-Apr-2024 Closing date 16-May-2024 Job descriptionWe welcome candidates to apply in both Mexico City & Guadalajara for this role.If you're looking for a career where you can make a real impression, join GSC HSBC and...

  • Data Analyst

    hace 2 meses

    Azcapotzalco, Ciudad de México myGwork - LGBTQ+ Business Community A tiempo completo

    This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. Job DescriptionOpening date 30-Apr-2024 Closing date 16-May-2024 Job descriptionWe welcome candidates to apply in both Mexico City & Guadalajara for this role.If you're looking for a career where you can make a real impression, join GSC HSBC and...